UK Billing Tenders
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Asset Decarbonisation and Retrofit Dynamic Purchasing System (E,W&NI)
...billing and comprehensive reporting. PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 ("PCR 2015") and a central purchasing body under regulation 37 PCR 2015. Please refer to www.pfh.co.uk for additional information. Procurement for Housing seeks to establish a Dynamic Purchasing...
Contract Value: Unknown
Buying Organisation: Procurement For Housing
Provision for Care and People Planning Software
...Billing systems.
Contract Value: £1,000,000 to £2
Buying Organisation: ECL The Care & Wellbeing Company
EV Charge Point Management System (CPMS)
...billing and payment processes. Furthermore, the CPMS must be scalable to accommodate future expansion, supporting Network Rails target to manage up to 10,000 charge points within the next five years. The key objectives of the CPMS procurement include: Management and scalability: The system must manage an...
Contract Value: £8,500,000
Buying Organisation: Network Rail Infrastructure Ltd
PFH Fire Safety Works Framework
...billing and comprehensive reporting.PfH is a contracting authority under Regulation 2 of the Public Contracts Regulations 2015 ("PCR 2015") and a central purchasing body under regulation 37 PCR 2015.Please refer to www.pfh.co.uk for additional information.PfH is administered by Inprova Limited (Inprova) and is headquartered in the...
Contract Value: £25,000,000
Buying Organisation: Procurement for Housing
WFD - Invitation to Tender - Accomodation and Conferences within Sri Lanka
...billing structure. We require dedicated agents on hand to help with any queries and to support with group, VIP, and complex booking needs. For full details on how to apply, please read through the invitation to tender document.
Contract Value: £15,000
Buying Organisation: THE WESTMINSTER FOUNDATION FOR DEMOCRACY LIMITED
Annual Billing
Hoople Ltd are looking to appoint a single supplier to Produce and issue the annual council tax and business rates demand notices for a new financial year term and new award letters for housing benefit & council tax reduction on behalf of Herefordshire Council in March of every year throughout...
Contract Value: £250,000
Buying Organisation: Herefordshire Council
Early engagement notice - Sleeved Pool for zero-carbon electricity
...billing and accounting services for these customers. The Demand Pool Manager would also need to pay and manage non-commodity costs, and source additional power from the grid to make up any shortfalls from the Generation Pool. It is proposed that the two pools would be separately...
Contract Value: £78,000,000 to £100,000,000
Buying Organisation: Bristol City Council
24000000
...Billing systems.
Contract Value: £240,000
Buying Organisation: ECL The Care & Wellbeing Company
0053 - Digtial Care & Client Management Solution - Care & People Planning
...Billing systems. Bidders are able to bid for Lot 1, Lot 2 or both Lots.
Contract Value: £2 to £2
Buying Organisation: ECL The Care & Wellbeing Company
Annual Billing
Hoople Ltd are looking to appoint a single supplier to Produce and issue the annual council tax and business rates demand notices for a new financial year term and new award letters for housing benefit & council tax reduction on behalf of Herefordshire Council in March of every year throughout...
Contract Value: £250,000
Buying Organisation: Herefordshire Council
Annual Billing
Hoople Ltd are looking to appoint a single supplier to Produce and issue the annual council tax and business rates demand notices for a new financial year term and new award letters for housing benefit & council tax reduction on behalf of Herefordshire Council in March of every year throughout the...
Contract Value: £250,000
Buying Organisation: Hoople Ltd on Behalf of Herefordshire Council
SUPPLY OF MAINS ELECTRICITY TO NORSE SOUTH EAST LTD X 1 HH METER 2024
...billing file. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896
Contract Value: £60,000 to £180,000
Buying Organisation: Indigo Swan
SUPPLY OF MAINS ELECTRICITY TO NORSE GROUP HOLDINGS X 1 HH METER 2024
...billing file. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896
Contract Value: £97,200 to £291,600
Buying Organisation: Indigo Swan
SUPPLY OF MAINS ELECTRICITY TO WEST NORTHAMPTONSHIRE NORSE X 1 HH METER 2024
...billing file. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896
Contract Value: £64,800 to £194,400
Buying Organisation: Indigo Swan
SUPPLY OF MAINS ELECTRICITY TO UTTLESFORD NORSE SERVICES X 1 NHH METER 2024
...billing file. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896
Contract Value: £18,000 to £54,000
Buying Organisation: Indigo Swan
SUPPLY OF MAINS ELECTRICITY TO ROCHFORD NORSE X 1 NHH METER 2024
...billing file. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896
Contract Value: £24,000 to £72,000
Buying Organisation: Indigo Swan
SUPPLY OF MAINS ELECTRICITY TO HAMSON BARRON SMITH LTD X 2 NHH METERS 2024
...billing file. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896
Contract Value: £18,000 to £54,000
Buying Organisation: Indigo Swan
SUPPLY OF MAINS ELECTRICITY TO MEDWAY NORSE LTD X 5 NHH METERS 2024
...billing file. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896
Contract Value: £87,000 to £261,000
Buying Organisation: Indigo Swan
SUPPLY OF MAINS ELECTRICITY TO ALLIANCE NORSE LTD X 5 NHH METER 2024
...billing file. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896
Contract Value: £26,400 to £79,200
Buying Organisation: Indigo Swan
SUPPLY OF MAINS ELECTRICITY TO EAST HAMPSHIRE NORSE LTD X 1 NHH METER 2024
...billing file. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896
Contract Value: £21,240 to £63,720
Buying Organisation: Indigo Swan
SUPPLY OF MAINS ELECTRICITY TO NORSE CARE LTD X 10 HH METER 2024
...billing file. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896
Contract Value: £681,600 to £2,044,800
Buying Organisation: Indigo Swan
SUPPLY OF MAINS ELECTRICITY TO NORSE COMMERCIAL SERVICES X 1 HH METER OCT 2024
...billing file. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896
Contract Value: £86,400 to £259,200
Buying Organisation: Indigo Swan
SUPPLY OF MAINS ELECTRICITY TO NORSE COMMERCIAL SERVICES X 5 NHH METER 2024
...billing file. All correspondence to be directly to: Louise Arnold OJEU@indigoswan.co.uk 01603 724896
Contract Value: £38,400 to £115,200
Buying Organisation: Indigo Swan
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Organisations that have recently procured Billing
- Procurement For Housing
- ECL The Care & Wellbeing Company
- Network Rail Infrastructure Ltd
- Procurement for Housing
- THE WESTMINSTER FOUNDATION FOR DEMOCRACY LIMITED
- Herefordshire Council
- Bristol City Council
- ECL The Care & Wellbeing Company
- Hoople Ltd on Behalf of Herefordshire Council
- Indigo Swan
